Barnes' Lifting Services Limited in Unstone, S18 4AQ

Description

Data updated on: 01-11-2023

Barnes' Lifting Services started its business in 1971 as a Private Limited Company registered with number: 01008281. This particular company has been prospering for fifty three years and the present status is active. The company's registered office is registered in Unstone at Station Works. You could also locate this business by its zip code of S18 4AQ. This business's SIC code is 46140 - Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The latest financial reports cover the period up to 2023/03/31 and the most recent annual confirmation statement was released on 2023/01/03.

Currently, there is only a single managing director in the company: Gary B. (since Sunday 1st May 2005). That limited company had been directed by Barbara B. till April 2010. Additionally a different director, specifically Derek B. resigned nineteen years ago. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Kim B. as a secretary since November 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	30 580	19 804	26 829	31 174	25 345
Current Assets	107 690	98 764	104 058	107 445	93 011
Debtors	69 110	70 960	69 229	68 271	59 666
Net Assets Liabilities	83 529	67 470	65 157	56 719	37 073
Other Debtors	1 121	974	485	217	196
Property Plant Equipment	12 829	11 897	11 042	11 304	13 407
Total Inventories	8 000	8 000	8 000	8 000	8 000

Other Financial Data
Amount Specific Advance Or Credit Directors	19 969	19 969	19 969	19 969	19 969
Accumulated Depreciation Impairment Property Plant Equipment	70 749	66 986	67 841	66 329	67 521
Average Number Employees During Period	3	3	3	3	3
Creditors	36 954	43 174	49 930	61 809	68 566
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 625		2 732
Disposals Property Plant Equipment		4 695		2 800
Increase From Depreciation Charge For Year Property Plant Equipment		862	855	1 220	1 192
Net Current Assets Liabilities	70 736	55 590	54 128	45 636	24 445
Other Creditors	23 469	28 203	33 117	45 098	54 156
Other Taxation Social Security Payable	6 725	6 763	7 727	5 931	3 930
Property Plant Equipment Gross Cost	83 578	78 883	78 883	77 633	80 928
Provisions For Liabilities Balance Sheet Subtotal	36	17	13	221	779
Total Additions Including From Business Combinations Property Plant Equipment				1 550	3 295
Total Assets Less Current Liabilities	83 565	67 487	65 170	56 940	37 852
Trade Creditors Trade Payables	6 760	8 208	9 086	10 780	10 480
Trade Debtors Trade Receivables	67 989	69 986	68 744	68 054	59 470

Company staff

Kim B.

Role: Secretary

Appointed: 30 November 2010

Latest update: 14 April 2024

Gary B.

Role: Director

Appointed: 01 May 2005

Latest update: 14 April 2024

People with significant control

Gary B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gary B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Barnes' Lifting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim B.

Gary B.

Barbara B.

Derek B.

People with significant control

Gary B.

Accounts Documents

Company filings

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